TERADATA CORP /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Teradata Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Teradata Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15M, a 1400% increase year-over-year.
  • Teradata Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $74M, a 111% increase year-over-year.
  • Teradata Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $55M, a 61.8% increase from 2022.
  • Teradata Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $34M, a 24.4% decline from 2021.
  • Teradata Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $45M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $55M +$21M +61.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $34M -$11M -24.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $45M +$198M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$153M -$160M -2286% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $7M +$10M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$3M -$128M -102% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $125M +$29M +30.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $96M +$26M +37.1% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-03-01
2015 $70M -$57M -44.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $127M -$4M -3.05% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $131M -$28M -17.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $159M +$31M +24.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $128M +$15M +13.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $113M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.